Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
026063 |
02/17/2023 |
| AKYUZ, DENIZ |
T4-4244697550 |
2 |
54.99 |
4400********2716 |
07546D |
02/17/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
03338I |
02/17/2023 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01790B |
02/17/2023 |
| ARANA, ELLIJAH |
T4-3235715838 |
2 |
54.99 |
5175********9742 |
042445 |
02/17/2023 |
| ARREOLA, LESLIE |
T4-4244143254 |
2 |
54.99 |
4400********0663 |
06552D |
02/17/2023 |
| AUBREY, FRED |
T4-4245414018 |
2 |
99.98 |
4833********9221 |
052407 |
02/17/2023 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
03379C |
02/17/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
566118 |
02/17/2023 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
042446 |
02/17/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
2 |
54.99 |
4266********2366 |
03414B |
02/17/2023 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
29517B |
02/17/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
182549 |
02/17/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
085533 |
02/17/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
085534 |
02/17/2023 |
| CANNON, APRILL |
T4-2133924540 |
2 |
54.99 |
4342********0077 |
050617 |
02/17/2023 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01735R |
02/17/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
94153C |
02/17/2023 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
94348D |
02/17/2023 |
| CHINWE OKAFOR, GERALDINE |
T4-3107147779 |
2 |
54.99 |
4342********5359 |
076552 |
02/17/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
07005D |
02/17/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
03552B |
02/17/2023 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
2 |
74.99 |
4259********0411 |
076982 |
02/17/2023 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
022407 |
02/17/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
99792Q |
02/17/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
035899 |
02/17/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
142843 |
02/17/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
30893Z |
02/17/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
133906 |
02/17/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
042407 |
02/17/2023 |
| FIGUEROA, JOSEPHINE |
T4-3104895988 |
2 |
54.99 |
4388********7298 |
03641C |
02/17/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
052407 |
02/17/2023 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
99.98 |
4266********6968 |
03674B |
02/17/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4347********5140 |
062407 |
02/17/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
072407 |
02/17/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
062458 |
02/17/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
092407 |
02/17/2023 |
| HEBERT, MELISSA |
T4-3104675815 |
2 |
54.99 |
4427********7408 |
092407 |
02/17/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
092407 |
02/17/2023 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
092407 |
02/17/2023 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
05029Z |
02/17/2023 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
042500 |
02/17/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
012507 |
02/17/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
2 |
54.99 |
4465********5072 |
017213 |
02/17/2023 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
08139D |
02/17/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
022507 |
02/17/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
01383D |
02/17/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
2 |
54.99 |
5364********2713 |
851686 |
02/17/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
2 |
54.99 |
4008********6747 |
017446 |
02/17/2023 |
| LOVE, MELANIE |
T4-3104130052 |
2 |
54.99 |
4254********1487 |
566124 |
02/17/2023 |
| LUPERCIO, MONIKA |
T4-4244560341 |
2 |
54.99 |
4815********4868 |
162551 |
02/17/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
122756 |
02/17/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
76421Z |
02/17/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********9740 |
042506 |
02/17/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
081787 |
02/17/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
072507 |
02/17/2023 |
| MOBLEY, CHASITY |
T4-3233594386 |
2 |
54.99 |
4815********2643 |
112551 |
02/17/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
042508 |
02/17/2023 |
| MONROE, TAEG€™LOR |
T4-3239751200 |
2 |
54.99 |
4474********6595 |
042508 |
02/17/2023 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
087179 |
02/17/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********0962 |
05286B |
02/17/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********8819 |
652649 |
02/17/2023 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
102452 |
02/17/2023 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
021313 |
02/17/2023 |
| POLK, CHARMON |
T4-3235951601 |
2 |
54.99 |
4092********0205 |
051718 |
02/17/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9080 |
061655 |
02/17/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
022507 |
02/17/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
077201 |
02/17/2023 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
22529B |
02/17/2023 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
113842 |
02/17/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
052507 |
02/17/2023 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
052507 |
02/17/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
068052 |
02/17/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
122956 |
02/17/2023 |
| SMITH, ANGEL |
T4-3236054280 |
2 |
54.99 |
4833********0750 |
072507 |
02/17/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
072507 |
02/17/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
072507 |
02/17/2023 |
| SONI, LINDSEY |
T4-2247337001 |
2 |
54.99 |
4782********7125 |
082507 |
02/17/2023 |
| THARPE, KATIE |
T4-2137336317 |
2 |
54.99 |
4833********2323 |
082507 |
02/17/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
132153 |
02/17/2023 |
| THOMPSON, AARON |
T4-4243106289 |
2 |
54.99 |
5275********0990 |
192150 |
02/17/2023 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
042520 |
02/17/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
05620P |
02/17/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
105492 |
02/17/2023 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
152558 |
02/17/2023 |
| WILLIAMS, HANNAH |
T4-6173086671 |
2 |
54.99 |
5108********0841 |
062522 |
02/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.97 |
| 18 |
MasterCard |
1019.81 |
| 64 |
Visa |
3619.33 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4849.10 |